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Revenues (Tables)
6 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregated revenue

In the following table, revenue is disaggregated by market:

 

 

 

 

For the three months ended December 31,

 

 

For the six months ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Home care

 

 

$

7,669,107

 

 

$

7,330,927

 

 

$

15,160,762

 

 

$

14,053,321

 

Institutional

 

 

 

493,525

 

 

 

401,901

 

 

 

1,118,349

 

 

 

820,806

 

Home Care Distributor

 

 

 

131,035

 

 

 

-

 

 

 

251,369

 

 

 

-

 

International

 

 

 

253,275

 

 

 

279,659

 

 

 

318,960

 

 

 

414,243

 

Total

 

 

$

8,546,942

 

 

$

8,012,487

 

 

$

16,849,440

 

 

$

15,288,370

 

 

In the following table, home care revenue is disaggregated by payer type:

 

 

 

 

For the three months ended December 31,

 

For the six months ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Commercial

 

 

$

3,103,518

 

 

$

3,477,768

 

 

$

5,988,130

 

 

$

6,834,435

 

Medicare

 

 

 

3,788,173

 

 

 

3,239,434

 

 

 

7,463,673

 

 

 

6,150,643

 

Medicaid

 

 

 

449,492

 

 

 

465,331

 

 

 

1,131,410

 

 

 

717,116

 

Other

 

 

 

327,924

 

 

 

148,394

 

 

 

577,549

 

 

 

351,127

 

Total

 

 

$

7,669,107

 

 

$

7,330,927

 

 

$

15,160,762

 

 

$

14,053,321

 

 

Schedule of contract assets

The following table provides information about accounts receivable and contracts assets from contracts with customers:

 

 

 

 

 

 

 

 

 

December 31, 2019

 

 

June 30, 2019

 

Receivables, included in “Accounts receivable, net of allowance for doubtful accounts”

 

$

12,718,220

 

 

$

12,760,042

 

Contract assets, included in other current assets

 

$

1,190,810

 

 

$

995,847

 

  

Significant changes in contract assets during the period are as follows:

 

 

 

 

 

 

 

 

 

For the six months ended
December 31, 2019

 

 

For the tweleve months ended
June 30, 2019

 

 

 

 

Increase (decrease)

 

 

Increase (decrease)

Contract assets, beginning

 

$

995,847

 

 

$

776,338

 

Reclassification of contract assets to accounts receivable

 

 

(797,515

)

 

 

(2,012,619

)

Contract assets recognized

 

 

991,611

 

 

 

2,169,835

 

Increaase as a result of changes in the estimate of amounts to be realized from payers, excluding amounts transferred to receivables during the period

 

 

867

 

 

 

62,293

 

Contract assets, ending

 

$

1,190,810

 

 

$

995,847